Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
02-04-2022 19:04:23,02-04-2022,221645,C,REF,BKIDR52022040200847063,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS
02-04-2022 19:04,02-04-2022,18587,C,AMTTRTOEND,N092220134896559,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
02-04-2022 19:25:05,02-04-2022,549530,C,,KKBKR52022040200768341,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,RTGS
02-04-2022 19:04,02-04-2022,116813,C,581914314.NIPUNSET,26973411091DC,N.G.SALES CO.,12321,ICIC0SF0002,ETLD1062512321,ETLD,10625,NEFT
02-04-2022 19:04,02-04-2022,100000,C,/FAST/,FDRLH22092028330,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT